WHA Industrial Leasehold Real Estate Investment Trust (BKK:WHAIR)

BKK:WHAIR Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	944.73	910.42	869.78	746.68	763.9	685.97
Total Revenue	947.55	913.31	871.93	747.24	764.3	686.49
Revenue Growth (YoY	7.85%	4.75%	16.69%	-2.23%	11.33%	-10.61%
Property Expenses	107.17	105.1	94.43	83.04	57.18	51.61
Selling, General & Administrative	23.14	23.15	23.23	20.42	20.12	17.43
Other Operating Expenses	13.9	11.94	11.63	21.2	16.87	32.43
Total Operating Expenses	144.21	140.19	129.3	124.67	94.17	101.46
Operating Income	803.33	773.12	742.64	622.56	670.13	585.03
Interest Expense	-190.69	-190.47	-181.54	-107.24	-104.71	-117.71
EBT Excluding Unusual Items	612.65	582.66	561.1	515.33	565.42	467.32
Gain (Loss) on Sale of Investments	-194.82	-266.21	-154.88	-	327.16	-1.31
Asset Writedown	-	-	-	68.06	-	143.06
Pretax Income	417.83	316.44	406.22	583.39	892.58	609.07
Net Income	417.83	316.44	406.22	583.39	892.58	609.07
Net Income to Common	417.83	316.44	406.22	583.39	892.58	609.07
Net Income Growth	-11.86%	-22.10%	-30.37%	-34.64%	46.55%	-19.47%
Basic Shares Outstanding	1,059	1,059	950	950	840	840
Diluted Shares Outstanding	1,059	1,059	950	950	840	840
Shares Change (YoY)	11.50%	11.50%	-	13.03%	-	19.57%
EPS (Basic)	0.39	0.30	0.43	0.61	1.06	0.72
EPS (Diluted)	0.39	0.30	0.43	0.61	1.06	0.72
EPS Growth	-20.95%	-30.13%	-30.37%	-42.18%	46.55%	-32.65%
Dividend Per Share	0.551	0.555	0.548	0.622	0.695	0.686
Dividend Growth	0.53%	1.44%	-12.02%	-10.47%	1.30%	-13.65%
Operating Margin	84.78%	84.65%	85.17%	83.32%	87.68%	85.22%
Profit Margin	44.10%	34.65%	46.59%	78.07%	116.78%	88.72%
EBIT	803.33	773.12	742.64	622.56	670.13	585.03
EBIT Margin	84.78%	84.65%	85.17%	83.32%	87.68%	85.22%
Revenue as Reported	947.55	913.31	871.93	747.24	764.3	686.49

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.